YMCA of Greater Boston

Audits
4
Findings
5
Total Expended
$26.54M
Latest Accepted
2026-05-04
Location: Boston, MA
UEI: HQRLGJKMQNE9 EIN: 042103551

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kait Rogers Chief Financial Officer Auditee
Nancy Antunes Vice President of Finance Auditee
Robert Mahoney Partner Auditee
Paul Falvey CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400545 2025 2026-05-04 KPMG $8.92M
355919 2024 2025-05-09 Kpmg LLP $7.56M
305822 2023 2024-05-08 Kpmg LLP $5.13M
19601 2022 2023-05-21 Kpmg LLP $4.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400545 2025 2026-05-04 1213611 2025-002 Material Weakness Yes I
400545 2025 2026-05-04 1213610 2025-002 Material Weakness Yes I
400545 2025 2026-05-04 1213609 2025-002 Material Weakness Yes I
400545 2025 2026-05-04 1213608 2025-001 Material Weakness Yes E
400545 2025 2026-05-04 1213607 2025-001 Material Weakness Yes E